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16,000 lekë

Komuna Dermenas (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed16.02.2012
Registered13.02.2012
Invoice2224120012012
InstitutionKomuna Dermenas (0909) 2412001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category —
Amount16,000 lekë
Invoice descriptionFLETORE ZYRTARE V.2012 K/ DERMENAS FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2012 Komuna Dermenas (0909) DEGA E TATIMEVE FIER 17,430